Orange County Taxpayers Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 182,483 | 134,560 | 47,923 | 10.1 | 42% |
| 2012 | 171,508 | 161,924 | 9,584 | 9.1 | — |
| 2013 | 113,873 | 151,598 | −37,725 | 6.7 | — |
| 2014 | 183,480 | 158,574 | 24,906 | 8.3 | 50% |
| 2015 | 204,055 | 160,875 | 43,180 | 11.4 | 50% |
| 2016 | 219,056 | 193,725 | 25,331 | 11.0 | 41% |
| 2017 | 178,165 | 185,955 | −7,790 | 11.0 | 43% |
| 2018 | 197,237 | 199,497 | −2,260 | 10.1 | 44% |
| 2019 | 296,772 | 215,656 | 81,116 | 13.9 | 37% |
| 2020 | 161,691 | 204,152 | −42,461 | 12.1 | — |
| 2021 | 159,857 | 164,294 | −4,437 | 14.8 | — |
| 2022 | 134,776 | 137,403 | −2,627 | 17.4 | — |
| 2023 | 239,259 | 221,681 | 17,578 | 11.8 | 58% |
In its most recent public year (2023), this organization brought in $17,578 more than it spent. Its reserves stood at about 11.8 months of spending, up from 10.1 in 2011. Staff pay was 58% of spending.
Reserve months = net assets ÷ average monthly spending; net assets count everything the organization owns beyond its debts — buildings and donor-restricted funds included, not just cash. Staff pay = salaries, wages, and officer compensation; it excludes benefits and payroll taxes. The IRS releases this data years after the fact — this organization's newest public year is 2023. Years refer to the calendar year in which the organization's fiscal year ended. Short-form filers do not publicly report donor-restricted balances or staffing costs. Source filings
Orange County Taxpayers Association's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works